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Adele Carr Recruitment is supporting a well-established organisation who are looking to appoint an FP&A Analyst or FP&A Manager on a 12-month fixed-term contract.

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This role plays a key part in supporting financial planning, forecasting and performance analysis across the business, providing high-quality financial insight to senior leadership and enabling data-driven decision-making.

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The position has been created to add capacity and capability during a busy period of change and growth. For the right individual, there is a realistic opportunity for the role to transition into a permanent position.

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Working closely with the Head of FP&A, this is a commercially focused role with strong exposure to senior stakeholders. Depending on your experience, the role will be scoped at Analyst or Manager level.

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Financial Planning & Forecasting

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• Supporting the preparation of annual budgets, rolling forecasts, and long-range plans.
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• Maintaining and enhancing financial models
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• Partnering with budget owners to challenge assumptions and improve forecast accuracy.
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• Delivering scenario analysis and sensitivity modelling to assess risks and opportunities
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Management Reporting & Analysis

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• Producing monthly management reporting, including variance analysis against budget
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• Analysing financial and operational performance to identify key drivers, trends, and risks.
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• Preparing clear, insightful commentary and presentations for the senior leadership team.
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• Tracking and reporting on KPIs, margins, revenue, costs and cash flow
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Business Partnering

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• Acting as a finance business partner to assigned functions or business units
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• Providing financial insight to support strategic initiatives, investment cases, and cost optimisation
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• Responding to ad hoc analysis requests from senior stakeholders
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Systems & Process Improvement

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• Supporting the development and effective use of FP&A systems and tools (e. OneStream, Power BI, Business Central / Microsoft Dynamics)
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• Identifying opportunities to improve forecasting accuracy, reporting efficiency, and data quality
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• Assisting with automation and standardisation of FP&A processes and reporting packs
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\nThe Ideal Candidate

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• Degree educated, full qualified (ACCA, CIMA, ACA)
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• Proven experience in FP&A, commercial finance
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• Strong financial modelling and analytical capability
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• Advanced Excel skills (including pivot tables, lookups, and complex formulas)
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• Confident communicator able to explain financial information to non-finance stakeholders
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• Comfortable managing multiple deadlines in a fast-paced environment
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• Experience using FP&A tools such as OneStream, Power BI, Business Central / Microsoft Dynamics, ERP.
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• Exposure to budgeting and forecasting in a multinational or global environment
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• MS Excel, SQL, VBA or data visualisation experience
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Personal Attributes

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• Commercially minded with strong business acumen
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• Proactive, curious, solution-oriented
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• Strong stakeholder engagement management and influencing skills
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• Collaborative team player with the confidence to challenge constructively
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Why This Role Could Suit You

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• 12-month FTC with genuine potential to become a long term, permanent position.
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• Exposure to a global organisation with real scale and complexity
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• High-visibility FP&A role with senior stakeholder interaction
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• Hybrid working with flexibility
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• Opportunity to make a tangible impact during a period of change
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Next Steps

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This is a 2-stage interview process and interviews are being lined up over the next week or two.

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